Publication 536 - Net Operating Losses (Nols) For Individuals, Estates, And Trusts - 2005 Page 13
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194
Form 1045 (2005)
Page
Schedule B—NOL Carryover ( Continued)
Complete one column before going to the
next column. Start with the earliest
2nd
preceding
preceding
preceding
carryback year.
tax year ended
12-31-03
tax year ended
tax year ended
18
Modified adjusted gross income from
30,000
line 12 on page 3
19
Enter as a positive number any NOL
carryback from a year before 2005
that was deducted to figure line 10
-0-
on page 3
30,000
20
Add lines 18 and 19
21
Charitable contributions from Sch. A
(Form 1040), line 18 (or as previously
1,450
adjusted)
22
Refigured charitable contributions
1,450
(see page 6 of the instructions)
-0-
23
Subtract line 22 from line 21
24
Casualty and theft losses from Form
4684, line 18 (or as previously
adjusted)
25
Casualty and theft losses from Form
4684, line 16 (or as previously adjusted)
26
Multiply line 18 by 10% (.10)
27
Subtract line 26 from line 25. If zero
or less, enter -0-
28
Subtract line 27 from line 24
29
Miscellaneous itemized deductions
from Sch. A (Form 1040), line 26 (or
as previously adjusted)
30
Miscellaneous itemized deductions
from Sch. A (Form 1040), line 23 (or
as previously adjusted)
31
Multiply line 18 by 2% (.02)
32
Subtract line 31 from line 30. If zero
or less, enter -0-
33
Subtract line 32 from line 29
34
Complete the worksheet on page 8 of
the instructions if line 18 is more than
the applicable amount shown below
(more than one-half that amount if
married filing separately for that year).
● $114,700 for 1995.
● $117,950 for 1996.
● $121,200 for 1997.
● $124,500 for 1998.
● $126,600 for 1999.
● $128,950 for 2000.
● $132,950 for 2001.
● $137,300 for 2002.
● $139,500 for 2003.
● $142,700 for 2004.
Otherwise, combine lines 17, 23, 28,
and 33; enter the result here and on
line 6 (page 3)
75
1045
Form
(2005)
Page 13
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